The following Bill of Lading record outlines a container shipment imported into the US by COOPER TIRE AND RUBBER COMPANY. This shipment is registered as coming from ASAHI KASEI CORPORATION via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 14 BOX with a total weight of 19460 Kilograms arrived on 2020-09-03 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as styrene butadiene rubber tufdene 3830 14 boxe s hs code:4002.19 cooper code 1074 invoice no . 20t08001 purchase order no. 4600254898 prep aid as arranged.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 14 BOX |
| Manifest Weight | 19460 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | YOKOHAMA |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6125380 | 14 | STYRENE BUTADIENE RUBBER TUFDENE 3830 14 BOXE S HS CODE:4002.19 COOPER CODE 1074 INVOICE NO . 20T08001 PURCHASE ORDER NO. 4600254898 PREP AID AS ARRANGED |
| MEDU6125380 | NO MARK SAME SAME SAME | |
| MEDU6125380 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP784922 | () | 8E | Regular Bill | 1 | 2020-08-07 / 2020-09-04 |